[YSPSAH] YoY TTM Result on 30-Sep-2017 [#3]

Stock

[YSPSAH] Y.S.P.SOUTHEAST ASIA HOLDING

Announcement Date

16-Nov-2017

Admission Sponsor

Sponsor

Financial Year

31-Dec-2017

Quarter

30-Sep-2017 [#3]

Profit Trend

QoQ- -2.2%

YoY- 23.65%

Quarter Report

YSPSAH 3rd Qtr 17.pdf

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YSPSAH's Result

YSPSAH's Financial Summary

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YoY %

Horiz. %

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
TTM Result
Revenue	298,135	294,544	280,735	253,258	231,011	224,121	196,149	7.22%
YoY %	1.22%	4.92%	10.85%	9.63%	3.07%	14.26%	-	-
Horiz. %	151.99%	150.16%	143.12%	129.12%	117.77%	114.26%	100.00%	-
PBT	31,495	34,460	40,985	35,612	29,721	42,109	20,793	7.15%
YoY %	-8.60%	-15.92%	15.09%	19.82%	-29.42%	102.52%	-	-
Horiz. %	151.47%	165.73%	197.11%	171.27%	142.94%	202.52%	100.00%	-
Tax	-9,883	-8,918	-12,456	-8,737	-7,105	-12,136	-6,729	6.60%
YoY %	-10.82%	28.40%	-42.57%	-22.97%	41.46%	-80.35%	-	-
Horiz. %	146.87%	132.53%	185.11%	129.84%	105.59%	180.35%	100.00%	-
NP	21,612	25,542	28,529	26,875	22,616	29,973	14,064	7.41%
YoY %	-15.39%	-10.47%	6.15%	18.83%	-24.55%	113.12%	-	-
Horiz. %	153.67%	181.61%	202.85%	191.09%	160.81%	213.12%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	21,542	26,068	28,628	27,211	22,006	29,624	13,546	8.03%
YoY %	-17.36%	-8.94%	5.21%	23.65%	-25.72%	118.69%	-	-
Horiz. %	159.03%	192.44%	211.34%	200.88%	162.45%	218.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	31.38%	25.88%	30.39%	24.53%	23.91%	28.82%	32.36%	-
YoY %	21.25%	-14.84%	23.89%	2.59%	-17.04%	-10.94%	-	-
Horiz. %	96.97%	79.98%	93.91%	75.80%	73.89%	89.06%	100.00%	-
Total Cost	276,523	269,002	252,206	226,383	208,395	194,148	182,085	7.20%
YoY %	2.80%	6.66%	11.41%	8.63%	7.34%	6.62%	-	-
Horiz. %	151.86%	147.73%	138.51%	124.33%	114.45%	106.62%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	337,099	326,624	306,437	282,419	264,907	252,669	227,132	6.79%
YoY %	3.21%	6.59%	8.50%	6.61%	4.84%	11.24%	-	-
Horiz. %	148.42%	143.80%	134.92%	124.34%	116.63%	111.24%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Dividend
Div	11,179	11,811	9,620	11,496	10,779	8,654	8,702	4.25%
YoY %	-5.35%	22.78%	-16.32%	6.65%	24.56%	-0.55%	-	-
Horiz. %	128.46%	135.73%	110.55%	132.11%	123.87%	99.45%	100.00%	-
Div Payout %	51.90%	45.31%	33.61%	42.25%	48.98%	29.22%	64.25%	-
YoY %	14.54%	34.81%	-20.45%	-13.74%	67.62%	-54.52%	-	-
Horiz. %	80.78%	70.52%	52.31%	65.76%	76.23%	45.48%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Equity
Net Worth	337,099	326,624	306,437	282,419	264,907	252,669	227,132	6.79%
YoY %	3.21%	6.59%	8.50%	6.61%	4.84%	11.24%	-	-
Horiz. %	148.42%	143.80%	134.92%	124.34%	116.63%	111.24%	100.00%	-
NOSH	140,691	139,581	138,220	136,434	134,470	134,398	132,826	0.96%
YoY %	0.80%	0.98%	1.31%	1.46%	0.05%	1.18%	-	-
Horiz. %	105.92%	105.09%	104.06%	102.72%	101.24%	101.18%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Ratio Analysis
NP Margin	7.25%	8.67%	10.16%	10.61%	9.79%	13.37%	7.17%	-
YoY %	-16.38%	-14.67%	-4.24%	8.38%	-26.78%	86.47%	-	-
Horiz. %	101.12%	120.92%	141.70%	147.98%	136.54%	186.47%	100.00%	-
ROE	6.39%	7.98%	9.34%	9.63%	8.31%	11.72%	5.96%	-
YoY %	-19.92%	-14.56%	-3.01%	15.88%	-29.10%	96.64%	-	-
Horiz. %	107.21%	133.89%	156.71%	161.58%	139.43%	196.64%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Per Share
RPS	212.26	211.02	203.38	185.63	171.79	166.76	147.67	6.22%
YoY %	0.59%	3.76%	9.56%	8.06%	3.02%	12.93%	-	-
Horiz. %	143.74%	142.90%	137.73%	125.71%	116.33%	112.93%	100.00%	-
EPS	15.34	18.68	20.74	19.94	16.36	22.04	10.20	7.03%
YoY %	-17.88%	-9.93%	4.01%	21.88%	-25.77%	116.08%	-	-
Horiz. %	150.39%	183.14%	203.33%	195.49%	160.39%	216.08%	100.00%	-
DPS	8.00	8.50	7.00	8.50	8.00	6.50	6.50	3.51%
YoY %	-5.88%	21.43%	-17.65%	6.25%	23.08%	0.00%	-	-
Horiz. %	123.08%	130.77%	107.69%	130.77%	123.08%	100.00%	100.00%	-
NAPS	2.40	2.34	2.22	2.07	1.97	1.88	1.71	5.80%
YoY %	2.56%	5.41%	7.25%	5.08%	4.79%	9.94%	-	-
Horiz. %	140.35%	136.84%	129.82%	121.05%	115.20%	109.94%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Adjusted Per Share Value based on latest NOSH - 136,434
RPS	210.18	207.65	197.92	178.55	162.86	158.00	138.28	7.22%
YoY %	1.22%	4.92%	10.85%	9.63%	3.08%	14.26%	-	-
Horiz. %	152.00%	150.17%	143.13%	129.12%	117.78%	114.26%	100.00%	-
EPS	15.19	18.38	20.18	19.18	15.51	20.88	9.55	8.03%
YoY %	-17.36%	-8.92%	5.21%	23.66%	-25.72%	118.64%	-	-
Horiz. %	159.06%	192.46%	211.31%	200.84%	162.41%	218.64%	100.00%	-
DPS	7.88	8.33	6.78	8.11	7.60	6.10	6.14	4.24%
YoY %	-5.40%	22.86%	-16.40%	6.71%	24.59%	-0.65%	-	-
Horiz. %	128.34%	135.67%	110.42%	132.08%	123.78%	99.35%	100.00%	-
NAPS	2.3765	2.3027	2.1604	1.991	1.8676	1.7813	1.6013	6.79%
YoY %	3.20%	6.59%	8.51%	6.61%	4.84%	11.24%	-	-
Horiz. %	148.41%	143.80%	134.92%	124.34%	116.63%	111.24%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/20	30/09/19	28/09/18	29/09/17	30/09/16	30/09/15	30/09/14	-
Price	2.32	2.32	3.25	2.99	2.24	2.32	1.55	-
P/RPS	1.09	1.10	1.60	1.61	1.30	1.39	1.05	0.62%
YoY %	-0.91%	-31.25%	-0.62%	23.85%	-6.47%	32.38%	-	-
Horiz. %	103.81%	104.76%	152.38%	153.33%	123.81%	132.38%	100.00%	-
P/EPS	15.13	12.42	15.67	14.99	13.69	10.53	15.20	-0.07%
YoY %	21.82%	-20.74%	4.54%	9.50%	30.01%	-30.72%	-	-
Horiz. %	99.54%	81.71%	103.09%	98.62%	90.07%	69.28%	100.00%	-
EY	6.61	8.05	6.38	6.67	7.31	9.50	6.58	0.07%
YoY %	-17.89%	26.18%	-4.35%	-8.76%	-23.05%	44.38%	-	-
Horiz. %	100.46%	122.34%	96.96%	101.37%	111.09%	144.38%	100.00%	-
DY	3.45	3.66	2.15	2.84	3.57	2.80	4.19	-3.18%
YoY %	-5.74%	70.23%	-24.30%	-20.45%	27.50%	-33.17%	-	-
Horiz. %	82.34%	87.35%	51.31%	67.78%	85.20%	66.83%	100.00%	-
P/NAPS	0.97	0.99	1.46	1.44	1.14	1.23	0.91	1.06%
YoY %	-2.02%	-32.19%	1.39%	26.32%	-7.32%	35.16%	-	-
Horiz. %	106.59%	108.79%	160.44%	158.24%	125.27%	135.16%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Price Multiplier on Announcement Date
Date	30/11/20	19/11/19	21/11/18	16/11/17	15/11/16	24/11/15	27/11/14	-
Price	2.42	2.33	3.01	2.86	2.10	2.48	1.42	-
P/RPS	1.14	1.10	1.48	1.54	1.22	1.49	0.96	2.90%
YoY %	3.64%	-25.68%	-3.90%	26.23%	-18.12%	55.21%	-	-
Horiz. %	118.75%	114.58%	154.17%	160.42%	127.08%	155.21%	100.00%	-
P/EPS	15.78	12.48	14.51	14.34	12.83	11.25	13.92	2.11%
YoY %	26.44%	-13.99%	1.19%	11.77%	14.04%	-19.18%	-	-
Horiz. %	113.36%	89.66%	104.24%	103.02%	92.17%	80.82%	100.00%	-
EY	6.34	8.02	6.89	6.97	7.79	8.89	7.18	-2.05%
YoY %	-20.95%	16.40%	-1.15%	-10.53%	-12.37%	23.82%	-	-
Horiz. %	88.30%	111.70%	95.96%	97.08%	108.50%	123.82%	100.00%	-
DY	3.31	3.65	2.33	2.97	3.81	2.62	4.58	-5.26%
YoY %	-9.32%	56.65%	-21.55%	-22.05%	45.42%	-42.79%	-	-
Horiz. %	72.27%	79.69%	50.87%	64.85%	83.19%	57.21%	100.00%	-
P/NAPS	1.01	1.00	1.36	1.38	1.07	1.32	0.83	3.32%
YoY %	1.00%	-26.47%	-1.45%	28.97%	-18.94%	59.04%	-	-
Horiz. %	121.69%	120.48%	163.86%	166.27%	128.92%	159.04%	100.00%	-

PBT = Profit before Tax, NP = Net Profit, NP to SH = Net Profit Attributable to Shareholder, Div = Dividend, NP Margin = Net Profit Margin, ROE = Return on Equity, NOSH = Number of Shares, RPS = Revenue per Share, EPS = Earning Per Share, DPS = Dividend Per Share, NAPS = Net Asset Per Share, EOQ = End of Quarter, ANN = Announcement, P/RPS = Price/Revenue per Share, P/EPS = Price/Earning per Share, P/NAPS = Price/Net Asset per Share, EY = Earning Yield, DY = Dividend Yield.

NOSH is estimated based on the NP to SH and EPS. Div is an estimated figure based on the DPS and NOSH. Net Worth is an estimated figure based on the NAPS and NOSH.

Div Payout %, NP Margin, ROE, DY, QoQ ⃤ & YoY ⃤ figures in Percentage; RPS, EPS & DPS's figures in Cent; and NAPS's figures in Dollar.

All figures in '000 unless specified.

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